XML 48 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share
12 Months Ended
Dec. 31, 2015
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings per Share
The following table provides a reconciliation of the numerators and denominators of basic and diluted earnings per share ("EPS"):
2015
 
Income
 
Shares
 
Per Share
($ in thousands, except per share amounts)
 
(Numerator)
 
(Denominator)
 
Amount
Basic EPS:
 
 

 
 

 
 

Net income available to common stockholders
 
$
165,861

 
57,212

 
$
2.90

 
 
 
 
 
 
 
Effect of dilutive securities:
 
 

 
 

 
 

Stock compensation plans
 

 
944

 
 

 
 
 
 
 
 
 
Diluted EPS:
 
 

 
 

 
 

Net income available to common stockholders
 
$
165,861

 
58,156

 
$
2.85

2014
 
Income
 
Shares
 
Per Share
($ in thousands, except per share amounts)
 
(Numerator)
 
(Denominator)
 
Amount
Basic EPS:
 
 

 
 

 
 

Net income available to common stockholders
 
$
141,827

 
56,310

 
$
2.52

 
 
 
 
 
 
 
Effect of dilutive securities:
 
 

 
 

 
 

Stock compensation plans
 

 
1,041

 
 

 
 
 
 
 
 
 
Diluted EPS:
 
 

 
 

 
 

Net income available to common stockholders
 
$
141,827

 
57,351

 
$
2.47

2013
 
Income
 
Shares
 
Per Share
($ in thousands, except per share amounts)
 
(Numerator)
 
(Denominator)
 
Amount
Basic EPS:
 
 

 
 

 
 

Net income from continuing operations
 
$
107,415

 
55,638

 
$
1.93

Net loss from discontinued operations
 
(997
)
 
55,638

 
(0.02
)
Net income available to common stockholders
 
$
106,418

 
55,638

 
$
1.91

 
 
 
 
 
 
 
Effect of dilutive securities:
 
 

 
 

 
 

Stock compensation plans
 

 
1,172

 
 

 
 
 
 
 
 
 
Diluted EPS:
 
 

 
 

 
 

Net income from continuing operations
 
$
107,415

 
56,810

 
$
1.89

Net loss from discontinued operations
 
(997
)
 
56,810

 
(0.02
)
Net income available to common stockholders
 
$
106,418

 
56,810

 
$
1.87